Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_160923APB_FTO_126749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATABARI TR-02-003-030-001/106
() 		3002003000NRG24160920230783783 16/09/2023 Binoy Dey 3002003WL038405 Binoy Dey 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5835003250 BINOY DEY TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-030-001/16
() 		3002003000NRG24150920230777204 16/09/2023 Suman Sutradhar 3002003WL037858 Suman Sutradhar 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5835003249 SUMAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-030-003/24
() 		3002003000NRG24150920230777206 16/09/2023 Minati Dey 3002003WL037858 Minati Dey 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5835003245 MINATI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 MATABARI TR-02-003-030-001/107
() 		3002003000NRG24160920230783779 16/09/2023 Joydeb Debnath 3002003WL038404 Joydeb Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835003246 JOYDEB DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-030-001/107
() 		3002003000NRG24160920230783780 16/09/2023 Purnima Debnath 3002003WL038404 Purnima Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835003248 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-030-001/16
() 		3002003000NRG24150920230777203 16/09/2023 Pratima Sutradhar 3002003WL037858 Pratima Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835003253 PRATIMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-030-001/16
() 		3002003000NRG24150920230777202 16/09/2023 Sukumar Sutradhar 3002003WL037858 Sukumar Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835003251 SUKUMAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-030-002/7
() 		3002003000NRG24150920230777205 16/09/2023 Sabitry Das 3002003WL037858 Sabitry Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835003252 SABITRI DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-030-002/81
() 		3002003000NRG24160920230783782 16/09/2023 Usha Das Nama 3002003WL038404 Usha Das Nama 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835003247 USHA DAS NAMA TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-030-004/44
() 		3002003000NRG24150920230777207 16/09/2023 Malin Debnath 3002003WL037858 Malin Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5835003254 MALIN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003030_160923APB_FTO_126749 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 6360
2 MATABARI TR3002003030_160923APB_FTO_126749 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 12720
3 MATABARI TR3002003030_160923APB_FTO_126749 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2120

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